2066980 - Purchase Document not selected in VL10* | SAP Knowledge Base Article

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2066980 - Purchase Document not selected in VL10*

Symptom

  • A Purchasing document is not selected in VL10*.

  • VL10* transactions fail to select purchasing documents that exist in VETVG.

  • A purchasing document exists in index table VETVG but is not selected in transaction VL10*.

  • In the selection screen for VL10*, you enter a purchase document that exists in index table VETVG, you do not enter any other selection criteria. When you hit execute, the system fails to display the purchase document.

 

 


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Environment

  • Logistics Execution (LE)

  • SAP R/3

  • SAP R/3 Enterprise 4.7

  • SAP ERP Central Component

  • SAP ERP

  • SAP Enhancement package for SAP ERP

  • SAP Enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005

Keywords

"STO not selected", "STO not selected in VL10", "TMS-Relevant Orders", "Transportation Management", "VL10", "VL10*", "VL10B", "VL10D", "VL10F", RVV50R10C, "VETVG", "SHP_VL10_DE_SEL_EXT_TMS", "P_TMS", "STO nicht ausgewählt", "STO no seleccionado", "STO non sélectionné", "STO não selecionado". , KBA , LE-SHP-DL-CP , Collective Processing (VL10, VL04) , LO-INT-TM-DL , Delivery Processing , Problem

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